- Creative Financial Staffing (West Hartford, CT)
- …key - fun, positive, professional, and respectful Report to a high performing manager (CPA) with a great sense of humor! Company invests through strategic ... partnership within a wide array of markets. Many internal opportunities for growth Large and growing accounting team full of "high performing" individuals, you will… more
- Option Care Health (Torrington, CT)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- Lumen (Hartford, CT)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… more
- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Bank of America (East Hartford, CT)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- KPMG (Hartford, CT)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 19 **Function:** Audit **Area of Interest:** **State:** CT ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- CBRE (Hartford, CT)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (East Hartford, CT)
- Counterparty Credit Risk - Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... and value diverse perspectives. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...CPA preferred This role can be filled as an Audit Supervisor or Audit Manager … more
- Bank of America (East Hartford, CT)
- Audit Manager - Accounting / Finance /...SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (East Hartford, CT)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or audit … more
- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... to enhance their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit… more
- Meta (Hartford, CT)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- RTX Corporation (East Hartford, CT)
- …We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute long term ... audit remediation plans that support the Department of Defense...Activity may include help with obtaining continued project funding ( internal ), coordination with Government Property Administration on ensuring gap… more
- Bank of America (East Hartford, CT)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- Elevance Health (Wallingford, CT)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA;...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Whitsons Culinary Group (Hartford, CT)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Fortive Corporation (Plainville, CT)
- …with external audits and financial reviews. + Champion the execution and completion of internal and external audit activities and SOX testing. + Review financial ... Purpose of Position The Accounting Manager plays a crucial role in supporting the...This position requires a strong understanding of accounting principles, audit procedures, and the ability to thrive in a… more
- J&J Family of Companies (Hartford, CT)
- …resolving all personnel issues and employee performance management. + Provide support to internal and external audit processes. Serve as SME in responsible areas ... Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is...for internal and external audits. + Monitor key process metrics for… more
- KPMG (Hartford, CT)
- …+ Provide a range of advisory services to tax-exempt organizations in the areas of internal audit , enterprise risk, and internal control + Work as part ... **Business Title:** Tax Manager , Development & Exempt Organizations **Requisition Number:** 111169...+ Strong knowledge of and service delivery experience with internal controls, internal audit delivery,… more
